City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
147803
B/L/Q:
01877 / 00035
Principal:
$0.00
Owner:
AKBAR ABDUS
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 5039
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE, NJ 07205
Int.Date:
12/25/2025
Location:
69 4TH ST
L.Pay Date:
11/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,717.57 $0.00 $1,717.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,717.57 $0.00 $1,225.62 0 $0.00
2026 1 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($286.53) $0.00 0 $0.00
2026 1 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($154.38) $0.00 0 $0.00
2026 1 12/5/2025 TAXES PAYMENT $0.00 ($51.04) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,742.48 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAX CANCELLATION (LEVY) $0.00 ($1,742.48) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,861.02 $0.00 $0.00 0 $0.00
2025 3 9/9/2025 TAXES INTEREST $0.00 ($73.25) $0.00 0 $0.00 HOME OWNER
2025 3 9/9/2025 TAXES PAYMENT $0.00 ($154.38) $0.00 0 $0.00 HOME OWNER
2025 3 11/14/2025 TAX CANCELLATION (LEVY) $0.00 ($1,861.02) $0.00 0 $0.00
2025 3 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $154.38 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,633.39 $0.00 $0.00 0 $0.00
2025 2 9/9/2025 TAXES PAYMENT $0.00 ($1,633.39) $0.00 0 $0.00 HOME OWNER
2025 2 11/14/2025 TAX CANCELLATION (LEVY) $0.00 ($286.53) $0.00 0 $0.00
2025 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $286.53 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,633.39 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,633.39) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,499.81 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,499.81) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,831.39 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,831.39) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,601.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,601.17) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,601.18 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,601.18) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,583.99 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,583.99) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,611.48 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,611.48) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,604.61 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,604.61) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,604.62 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,604.62) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,606.33 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,606.33) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,604.61 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,604.61) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,603.75 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,603.75) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,603.76 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,603.76) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,578.84 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,578.84) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,571.97 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,571.97) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,632.10 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,632.10) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,632.10 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,632.10) $0.00 0 $0.00 CORELOGIC BANK